Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_251023APB_FTO_626261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-001-009/128
(East Kallada) 		1613004001NRG24211020231276267 25/10/2023 MALLIKA L 1613004001WL053584 MALLIKA L 00078 CNRB0001024 1998 1998 Processed 27/11/2023 8016350826 MALLIKA L CANARA BANK(508532)
2 Chittumala KL-13-004-001-015/45
(East Kallada) 		1613004001NRG24211020231276290 25/10/2023 KUNJUMON K 1613004001WL053584 KUNJUMON K 00078 CNRB0001024 999 999 Processed 27/11/2023 8016350827 KUNJUMON K CANARA BANK(508532)
SubTotal 2997 2997
3 Chittumala KL-13-004-001-005/12516
(East Kallada) 		1613004001NRG24211020231276261 25/10/2023 PRAVITHA M 1613004001WL053584 PRAVITHA M 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8016350844 PRAVITHA M FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-009/10
(East Kallada) 		1613004001NRG24211020231276263 25/10/2023 VANAJA S 1613004001WL053584 VANAJA S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350829 VANAJA S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-009/11
(East Kallada) 		1613004001NRG24211020231276264 25/10/2023 SINI D 1613004001WL053584 SINI D 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350836 SINI D FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-009/116
(East Kallada) 		1613004001NRG24211020231276265 25/10/2023 JALALA R 1613004001WL053584 JALALA R 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350828 JALAJA R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-009/17
(East Kallada) 		1613004001NRG24211020231276269 25/10/2023 SOBHANA O 1613004001WL053584 SOBHANA O 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350835 SOBHANA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-001-009/18
(East Kallada) 		1613004001NRG24211020231276270 25/10/2023 RADHA N K 1613004001WL053584 RADHA N K 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350832 RADHA N K FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-009/201
(East Kallada) 		1613004001NRG24211020231276272 25/10/2023 SUBHA B 1613004001WL053584 SUBHA B 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350845 SUBHA B FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/28
(East Kallada) 		1613004001NRG24211020231276274 25/10/2023 KRISHNA KUMARI 1613004001WL053584 KRISHNA KUMARI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350834 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-001-009/30
(East Kallada) 		1613004001NRG24211020231276275 25/10/2023 BINDU 1613004001WL053584 BINDU 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8016350831 BINDU FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-009/33
(East Kallada) 		1613004001NRG24211020231276276 25/10/2023 SUJATHA 1613004001WL053584 SUJATHA 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350837 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-009/46
(East Kallada) 		1613004001NRG24211020231276278 25/10/2023 DEEPA KUMARI L 1613004001WL053584 DEEPA KUMARI L 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8016350840 DEEPA KUMARI L FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-009/79
(East Kallada) 		1613004001NRG24211020231276282 25/10/2023 LEKHA C 1613004001WL053584 LEKHA C 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8016350841 LEKHA C FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-009/8
(East Kallada) 		1613004001NRG24211020231276283 25/10/2023 SUGANDHI 1613004001WL053584 SUGANDHI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350833 SUGANDHI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-009/84
(East Kallada) 		1613004001NRG24211020231276285 25/10/2023 GIRIJA S 1613004001WL053584 GIRIJA S 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350842 MRS GIRIJA S JOBESH STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-009/87
(East Kallada) 		1613004001NRG24211020231276286 25/10/2023 REMANI 1613004001WL053584 REMANI 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8016350838 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24211020231276287 25/10/2023 MANIYAN T 1613004001WL053584 MANIYAN T 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8016350843 MANIYAN T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-009/9
(East Kallada) 		1613004001NRG24211020231276288 25/10/2023 RADHAMANI 1613004001WL053584 RADHAMANI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8016350839 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-010/178
(East Kallada) 		1613004001NRG24211020231276289 25/10/2023 SANTHA KUMARI 1613004001WL053584 SANTHA KUMARI 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8016350830 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 32634 32634
21 Chittumala KL-13-004-001-009/64
(East Kallada) 		1613004001NRG24211020231276281 25/10/2023 SYAMALA G 1613004001WL053584 SYAMALA G 00415 SBIN0011924 333 333 Processed 27/11/2023 8016350846 MRS SYAMALA G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-015/99
(East Kallada) 		1613004001NRG24211020231276291 25/10/2023 KARTHIKA 1613004001WL053584 KARTHIKA 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8016350847 MRS KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chittumala KL-13-004-001-005/2359243
(East Kallada) 		1613004001NRG24211020231276262 25/10/2023 JOHN M C 1613004001WL053584 JOHN M C 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8016350852 JOHN M C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-001-009/125
(East Kallada) 		1613004001NRG24211020231276266 25/10/2023 SOPHIYAMMA SAJI 1613004001WL053584 SOPHIYAMMA SAJI 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8016350848 MRS SOPHIYAMMA SAJI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-009/130
(East Kallada) 		1613004001NRG24211020231276268 25/10/2023 SANDHYAKUMARI S 1613004001WL053584 SANDHYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8016350855 MR SANDHYAKUMARI S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-009/192
(East Kallada) 		1613004001NRG24211020231276271 25/10/2023 SARAMMA T 1613004001WL053584 SARAMMA T 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8016350854 MRS SARAMMA T STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-009/2359202
(East Kallada) 		1613004001NRG24211020231276273 25/10/2023 YESODHARAN P 1613004001WL053584 YESODHARAN P 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8016350853 MR YESODHARAN P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-009/36
(East Kallada) 		1613004001NRG24211020231276277 25/10/2023 ROSAMMA CHACKO 1613004001WL053584 ROSAMMA CHACKO 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8016350850 MRS ROSAMMA CHACKO STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-009/50
(East Kallada) 		1613004001NRG24211020231276279 25/10/2023 SUSEELA K 1613004001WL053584 SUSEELA K 00415 SBIN0070326 999 999 Processed 27/11/2023 8016350851 MS SUSEELA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-009/62
(East Kallada) 		1613004001NRG24211020231276280 25/10/2023 PRIJI V 1613004001WL053584 PRIJI V 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8016350856 MRS PRIJI V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-009/80
(East Kallada) 		1613004001NRG24211020231276284 25/10/2023 SUJATHA S 1613004001WL053584 SUJATHA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8016350849 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_251023APB_FTO_626261 Canara Bank CNRB0001024 MUNROE ISLAND 2997
2 Chittumala KL1613004001_251023APB_FTO_626261 Federal Bank FDRL0002028 CHITTUMALA 32634
3 Chittumala KL1613004001_251023APB_FTO_626261 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Chittumala KL1613004001_251023APB_FTO_626261 State Bank Of India SBIN0070326 EAST KALLADA 14319

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